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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : Home art services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Simplified |
| Name | Home art services |
| Siren | 899208417 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/003635 |
| Management number | 2021B00582 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74200 THONON-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 61.00 | 938.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 61.00 | 938.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 2 349.00 | 2 349.00 | 2 349.00 | |
072 Receivables – Other | 237.00 | 237.00 | 237.00 | |
084 Cash | 9 834.00 | 9 834.00 | 9 834.00 | |
096 Total Current Assets + Prepaid Expenses | 12 421.00 | 12 421.00 | 12 421.00 | |
110 Total Assets | 13 421.00 | 61.00 | 13 359.00 | 13 421.00 |
120 Share or Individual Capital | 400.00 | |||
136 Profit for the Year | 3 607.00 | |||
142 Total Equity - Total I | 4 007.00 | |||
166 Suppliers and related accounts | 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 841.00 | |||
172 Other debts | 8 696.00 | |||
176 Total debts | 9 352.00 | |||
180 Liabilities Total | 13 359.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 718.00 | 7 718.00 | ||
378 Amount of deductible VAT on goods and services | 4 357.00 | 4 357.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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